Simulado COBIT 4.1 em inglês

1) Which of the following is the most significant concern in the management of IT? a) Making technology work correctly b) Keeping IT running c) Keeping up to date with the latest solutions d) Supporting developers with toolkits

3) Which of the following is a common reason why IT projects exceed budget expectations or deadlines? a) Cost of IT specialists b) Unavailability of the latest technology c) Underestimation of the effort required d) Lack of automation of development tools

4) Which one of the following is a common problem encountered while trying to align IT and the business? a) Use of an external IT consultant for project management b) Communication gaps between the business and IT c) Inadequacy of problem management practices d) Rushing to develop too quickly

5) Which of the following is a principle of IT Governance? a) Accountability b) Reliability c) Availability d) Probability

6) Which of one of these is a strategic objective? a) Delivering on time and budget b) Zero faults c) Developing systems in house d) Devising strategies to achieve stated goals

7) Which of the following is a potential benefit of strategic alignment? a) Cost-effective administration and management b) Use of the latest technology c) Being first to market d) Delivery on time and within budget

8) Which of the following is an important component of risk management? a) Taking no risks b) Canceling any initiative that is risky c) Understanding the appetite for risks d) Using old tried and testes systems

9) Which of the following represents an organizational perspective of a balanced scorecard? a) A dashboard b) A metric c) A bonus scheme d) A customer

10) Which of the following is a characteristic of a control framework? a) Strict rules b) Penalty for noncompliance c) Process orientation d) Measurement system

11) Which of the following is a key benefit of IT Governance? a) Lower IT costs b) Responsiveness of IT c) Greater use of technology d) Increased budget for IT projects

12) Which of the following is the best way to use COBIT? a) To improve all IT process b) As a mandatory standard c) As a guide for the business to maximize the benefits of IT d) To help prioritize which IT process to focus on

13) How does the COBIT Framework help an organization implement IT Governance? a) It contains ready-made work programs b) It provides policies and standards that can be mandated c) It provides good practice and guidance d) It has controls that can be implemented as they are

14) Which of the following is a component of the COBIT Framework? a) Policies b) Audit Programs c) Implementation Guidance d) IT Resources

15) What is a Control Objective? a) A metric to be achieved by implementing control procedures in a particular activity b) A level of maturity to be achieved by implementing control procedures in a particular activity c) A statement of the desired result on purpose to be achieved by implementing control procedures in a particular activity d) A critical success factor to be achieved by implementing control procedures in a particular activity

16) What tool within COBIT helps the business and IT understand the business requirements for information? a) Information Criteria b) Critical Success Factor c) Control Objective d) Maturity Model

25) How can COBIT be used along with other international best practices and standards, such as ITIL and ISO 17799? a) To integrate the deployment of the required standards b) As an implementation method c) To validate the appropriateness of the other standard d) As another view of the same area to support an approach

32) COBIT's definition of fiduciary requirements differ from that of COSO in that COBIT expands the scope to include: a) Security b) All information c) Operations d) Systems development

33) COBIT is a framework that focuses on: a) How to do it rather than what needs to be achieved b) What needs to be achieved rather than how to do it c) What needs to be organized rather than what needs to achieved d) What needs to be implemented rather than how measure it

34) The COBIT Framework treats information as the result of the combined application of IT Resources that are managed by: a) Information Criteria b) Control Objectives c) IT Process d) Metrics

35) The COSO Framework is a framework to help organizations establish and determine: a) Accounting standards b) Auditing standards c) Investment decisions d) The effectiveness of the internal controls